| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2 HOUSES | 85,010 | 8,068 | 76,942 | 85,010 |
| HOUSES | 95,000 | 12,493 | 82,507 | 95,000 |
| 5782 S 3RD ST RD | 98,000 | 3,001 | 94,999 | 98,000 |
| 2011 FORD VAN | 7,500 | 3,900 | 3,600 | 7,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ELECTRIC | 3,289 | |||
| TELEPHONE | 745 | |||
| REPAIRS | 13,035 | |||
| FUEL FOR EQUIPMENT | 22,574 | |||
| MAINTAINCE | 6,546 | |||
| THERAPY ANIMALS | 2,895 | |||
| HAY | 5,450 | |||
| FEED | 7,395 | |||
| MEDS FOR THE ANIMALS | 895 |